CompanyReceives public money

PRORAČUNSKA INFORMATIKA ZAGREB j.d.o.o.

OIB 36687779956

Receives

Contracted: 7,969.97^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-01-29	GRAD OZALJ	Održavanje računalnih programa - proračunska informatika All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PRORAČUNSKA INFORMATIKA ZAGREB j.d.o.o. Recipient type company Supplier OIB (as published) 36687779956 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-12 (B-24-001/20) Procurement reference 8/2024 EOJN contract link https://eojn.hr/contract-eo/47825 Procurement category Usluge CPV 72212430 - Usluge razvoja programske podrške za upravljanje inventarom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47825 Signing date 2024-01-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 4,427.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,427.76 Total as amended including VAT 4,427.76 Published paid amount 4,427.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"4427.76","W234":"0","X234":"4427.76","Y234":"0","Z234":"0","AA234":"4427.76","AB234":"4427.76","AE234":"4427.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,428^*	Ozalj
Signed: 2025-01-01	GRAD OZALJ	Održavanje računalnih programa - proračunska informatika All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PRORAČUNSKA INFORMATIKA ZAGREB j.d.o.o. Recipient type company Supplier OIB (as published) 36687779956 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 2133/05-02-25-29 Procurement reference 6/2025 EOJN contract link https://eojn.hr/contract-eo/602301 Procurement category Usluge CPV 72212430 - Usluge razvoja programske podrške za upravljanje inventarom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 602301 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 885.55 Amount including VAT 4,427.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,542.21 Total as amended including VAT 4,427.76 Published paid amount 4,427.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"3542.21","W71":"885.55","X71":"4427.76","Y71":"0","Z71":"0","AA71":"3542.21","AB71":"4427.76","AE71":"4427.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,542^*	Ozalj

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PRORAČUNSKA INFORMATIKA ZAGREB j.d.o.o.